DERIVATIVES - Schedule of Net Investment Hedge Activity in AOCL (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Foreign Exchange Forward | ||
| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||
| Gain (Loss) Recognized in AOCL | $ 5 | $ (24) |
| Gain (Loss) Reclassified from AOCL into Earnings | 0 | 0 |
| Cross Currency Interest Rate Contract | ||
| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||
| Gain (Loss) Recognized in AOCL | (1) | 0 |
| Gain (Loss) Reclassified from AOCL into Earnings | $ 0 | $ 0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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